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2,690 lekë

Drejtoria e shendetit publik Mallakaster (0924)POSTA SHQIPTARE SH.A

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice6810130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 2,690
Amount2,690 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Posta Gusht 23, fature 23374/2023 dt 06.09.2023